Award recordCONTRACT

B & H FOTO & ELECTRONICS CORP.

PIID VA77713F0494· VHA· EMPLOYEE EDUCATION SYSTEM· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2013· $22,589 net obligations· UEI DXUNWV7UH817· NY

Description

MEDIA EQUIPMENT

Base award description: PRINTING SUPPLIES

First action · last action
2013-09-30 · 2015-04-01
Transactions
4
First transaction's obligation
$17,558
Base + all options value (sum of deltas)
$22,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0208P
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$22,676$0Base award · 2013-09-30 · this action $17,558 · running total $17,558Modification P00001 · 2013-11-08 · this action -$1,143 · running total $16,415Modification P00002 · 2013-12-18 · this action $6,261 · running total $22,676Modification P00003 · 2015-04-01 · this action -$87 · running total $22,589
  • Base2013-09-30+$17,558= $17,558
  • Mod P000012013-11-08-$1,143= $16,415
  • Mod P000022013-12-18+$6,261= $22,676
  • Mod P000032015-04-01-$87= $22,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$17,558$17,558PRINTING SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-08−$1,143$16,415PRINTING SUPPLIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-18+$6,261$22,676MEDIA EQUIPMENT
Mod P00003· CLOSE OUT2015-04-01−$87$22,589MEDIA EQUIPMENT

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DXUNWV7UH817)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0263246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$12,188FY2024
36C24724F0287247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$19,269FY2024
36C26223P2008262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,734FY2023
36C26223P1870262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$35,801FY2023
36C10M23P0061OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE$26,784FY2023
36C24522P0574245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$10,995FY2022

Other recipients under 3610 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77713P0372INTEGRITY OFFICE SOLUTIONS, INC.EMPLOYEE EDUCATION SYSTEM$276,805FY2013
VA777C10060XEROX CORPORATIONEMPLOYEE EDUCATION SYSTEM$232,217FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0494_3600_GS02F0208P_4730 · retrieved 2026-09-26.